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IIA-CGAP – Certified Government Auditing Professional

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Showing 13–15 of 15 questions

Question 13

Audit reports should state the audit objectives, scope, and methodology. If appropriate, the report should describe any performance aspects examined (e.g., outputs, outcomes). The audit scope should describe as necessary all of the following EXCEPT:

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    The kinds and sources of evidence used.
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    Organizational structure
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    The depth and coverage of work performed to accomplish the audit objectives, including a description of specific controls tested.
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    Confidential information omitted from the report.
Question 14

Some forms or documents that may assist in the contracting process are given below please choose the correct option:

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    Procurement request or authorization — prepared by internal managers.
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    Proposal — submitted by interested, prospective contractors.
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    Contract document — executed only by authorized internal procurement personnel.
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    A & B only.
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    All of the above.
Question 15

Some areas where auditors can assist in fraud prevention activities include all of the following given below please choose the correct option:

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    Reviewing the adequacy of the organization’s integrity violations policy.
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    A & D only
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    All of the above
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    Confirming that related policies include specific references to prohibited activities and that the policies are properly distributed and effectively communicated to all employees.